Računovodstvo je veliko več kot samo številke – je univerzalni jezik posla. Mi ga uporabljamo za pisanje vznemirljivih poslovnih zgodb.

Unija Smart Accounting d.o.o.

UNIJA računovodstvena kuća d.o.o.

Tržaška cesta 515
1351 Brezovica pri Ljubljani

+386 1 360 20 00

info@unija.com

www.unija.com

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FOR YOU, WE TAKE CARE OF

CURRENT TAX CONSULTANCY

Tax consultancy with all kinds of taxes and contributions, including international arena:

  • Taxation of individuals with income tax
  • Social Security contributions
  • Taxation of legal entities
  • Tax deduction
  • Value added tax
  • Taxation of real estate
  • Excise duties
  • Other forms of taxes

REPRESENTATION IN TAX INSPECTION PROCEDURES

We combine extensive knowledge of international tax legislation, including knowledge of accounting and statutory regulations. Therefore, we prepare you for a possible visit by inspectors and participate in inspections.

  • Preparing for an inspector’s visit
  • Performing as a proxy in the process
  • Communication with the tax authority
  • Preparation of remarks, complaints and other legal remedies in the procedure

TRANSFER PRICES

Transfer prices represent one of the most risky areas of international taxation, as 70% of international trade is carried out within international groups of companies. We advise you in the field of transfer pricing so that your business will be in line with the law.

  • Review of relevance of transfer pricing
  • Preparation of the relevant transfer pricing documentation

TAX OVERVIEW OF THE COMPANY

Obtaining the information needed to make strategic decisions or analyze the company’s operations and assess current and future business risks. Read more about Due diligence here.

ADVANTAGES OF CONSULTING AT UNIJA

You get all the answers to questions from different fields in one place. We are excellent in as many as 6 markets in Central and Eastern Europe and offer practical solutions for work optimization.

COMPREHENSIVE TREATMENT OF ISSUES FROM VARIOUS AREAS

Legal, accounting, tax, financial and business consulting in one place.

CONSULTING IN THE INTERNATIONAL SPACE

All types of consulting in the CEE region in one place. We are proud of the large team of consultants in as many as 14 European countries.

HIGHLY PROFESSIONAL CONSULTANTS

With many years of experience in practice and an active role as lecturers and as authors of professional publications.

INDIVIDUAL TREATMENT

We treat all our clients individually, offer them practical solutions and help them optimize their work.

Unija Consulting Team

Know-how and experience that stand on an exceptional professional foundation and a thorough knowledge of the challenges you face.

HIGH PROFESSIONALISM

High professionalism is a fundamental factor that influences the selection of an expert for consulting in a particular field and also the trust of clients. The employees of Unija Consulting confirm their professionalism with both formal education and continuing professional education. More than 100 hours of annual training is well above the European average, ranging between 30 and 40 hours. We are aware that we can set and maintain high professional standards only with qualified professional staff.

Our experts

At Unija, we are aware of the importance of a personal approach, so we invite you to meet our experts who take care of your issues and take a look at their achievements.

Frequently asked questions

There are always many accounting issues, but some are more common. Maybe yours is among them, so check them out below. If you have not found the answer, please contact us and we will be happy to answer your questions.

What is our area of expertise when it comes to tax advisory services?

 We provide tax advisory services related to direct and indirect taxation that include answering to tax inquiries, tax analysis, advising entrepreneurs and legal entities for tax optimization and achieving legal tax savings through analysing your business activities.We are focused to avoid tax risks and additional taxes and penalties in case of tax audit. When we are engaged to prepare/overview of CIT or VAT returns, we analyse possibilities for you to achieve tax credits, tax reliefs and incentives and we prepare necessary documentation for you. Unique approach from wide experience we have in Serbia and countries in region helps us to make a strong base for international tax planning as well.

Thinking about establishing some legal form in region?

At the very beginning when you only have thoughts about starting up some business, but you are not sure which kind of legal form would be the best option, having in mind planned business activities and transactions in order to optimize your tax costs, we are here. We approach each client on an individual level to determine the real needs and give the best business proposals. To resume, we take care about you and your business step by step. How? First step providing pre consulting services in order to decide the best legal form for you, second step we provide legal services for establishing company and third step good accounting and tax settings for long-term secure business.

Tax health check and due diligence

It is very important to identify tax risks, not only if you are thinking about transaction of company takeover, but also when you would like to check tax health of your current company activities and to avoid unnecessary punishments and to check is there any room for tax savings (optimization). Tax due diligence is the diagnosis of tax risks of the legal entity that is the subject of this analysis, as well as the identification of non-compliance with the relevant tax laws. The subject of due diligence are usually all types of tax liabilities, with special emphasis on corporate income tax, value added tax and personal income tax. Such verification of the legality of business enables you as the taxpayer to take corrective actions in a timely manner and make relevant decisions.

Having transactions with related parties?

In Unija we provide services of preparation of TP documentation for all region at one place, that leads us to the unique approach, best practice and lower prices if we prepare Master file and local files for several countries in region. We use the same data, so in case of international TP audit all related parties will be covered in the same manner. Next to the preparation of TP documentation, we create TP policies for you and TP consulting services, in case you would like to check during the business year are you on the right path when it comes to the transactions with related parties.

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